Use the Bill Management>Bill List screen to review a comprehensive list of vendor bills entered into the system, allowing you to stay on top of billing details like bill dates, payment status, due dates and more. Customize the list as you like.
Select Expenses>Bill Management from the main menu and click the Bill List tab.
Choose the selection criteria for the bills you want to view. Customize your view further using the column headers to view the table information in ascending or descending order based on a particular column.
To edit or delete a bill, click the link in the Reference column for the bill to move to the Enter Bills screen.
To see a list of recurring bills, select Recurring Bills from the Related Actions panel. You can delete a particular recurring bill from this list if necessary.
For an overview of the Bill Management module, see Bill Management. For more information see: